Procter & Gamble Hygiene & Health Care Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Standalone Annual Results

Jun'24

Jun'23

Jun'22

Jun'21

Jun'20

Jun'19

Jun'18

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2024 is 7.33% vs 2.97% in Jun 2023

Standalone Net Profit

YoY Growth in year ended Jun 2024 is -0.46% vs 17.78% in Jun 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is 11.72% vs 4.67% in Jun 2023

Interest

YoY Growth in year ended Jun 2024 is 137.17% vs 1.70% in Jun 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2024 has improved from Jun 2023

Compare Annual Results Of P&G Hygiene With

Select Peers

Figures in Cr

Standalone Annual Results

Change(INR)

Change(%)

Net Sales

4,191.57

5,999.20

-1,807.63

-30.13%

Other Operating Income

14.13

40.97

-26.84

-65.51%

Total Operating income

4,205.70

6,040.17

-1,834.47

-30.37%

Raw Material Cost

771.94

1,579.11

-807.17

-51.12%

Purchase of Finished goods

854.38

309.86

544.52

175.73%

(Increase) / Decrease In Stocks

-12.13

-70.70

58.57

82.84%

Employee Cost

245.64

446.78

-201.14

-45.02%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

567.76

822.46

-254.70

-30.97%

Other Expenses

807.67

994.60

-186.93

-18.79%

Total Expenditure (Excl Depreciation)

3,235.26

4,082.11

-846.85

-20.75%

Operating Profit (PBDIT) excl Other Income

970.44

1,958.06

-987.62

-50.44%

Other Income

52.25

138.84

-86.59

-62.37%

Operating Profit (PBDIT)

1,022.69

2,096.90

-1,074.21

-51.23%

Interest

26.99

4.32

22.67

524.77%

Exceptional Items

0.00

Gross Profit (PBDT)

995.70

2,092.58

-1,096.88

-52.42%

Depreciation

56.50

162.74

-106.24

-65.28%

Profit Before Tax

939.20

1,929.84

-990.64

-51.33%

Tax

264.18

493.03

-228.85

-46.42%

Provisions and contingencies

0.00

Profit After Tax

675.02

1,436.81

-761.79

-53.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

675.02

1,436.81

-761.79

-53.02%

Equity Capital

32.46

27.20

5.26

19.34%

Face Value

10.00

1.00

0.00

Reserves

742.40

1,637.27

-894.87

-54.66%

Earnings per share (EPS)

207.95

52.82

155.13

293.70%

Diluted Earnings per share

207.95

52.83

155.12

293.62%

Operating Profit Margin (Excl OI)

23.15%

32.64%

0.00

-9.49%

Gross Profit Margin

23.75%

34.88%

0.00

-11.13%

PAT Margin

16.10%

23.95%

0.00

-7.85%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 4,191.57 Cr

in Jun 2024

Figures in Cr

YoY Growth in year ended Jun 2024 is 7.33% vs 2.97% in Jun 2023

Annual - Standalone Net Profit

Standalone Net Profit 675.02 Cr

in Jun 2024

Figures in Cr

YoY Growth in year ended Jun 2024 is -0.46% vs 17.78% in Jun 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 970.44 Cr

in Jun 2024

Figures in Cr

YoY Growth in year ended Jun 2024 is 11.72% vs 4.67% in Jun 2023

Annual - Interest

Interest 26.99 Cr

in Jun 2024

Figures in Cr

YoY Growth in year ended Jun 2024 is 137.17% vs 1.70% in Jun 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.15%

in Jun 2024

Figures in %

YoY Growth in year ended Jun 2024 has improved from Jun 2023